File #: 21-0032    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/7/2021 In control: Finance Committee
On agenda: 1/20/2021 Final action: 1/20/2021
Title: The 2020 Capital Improvement Plan included $700,000 for hardscape repairs. Construction Contract 34-20 was issued to Peters Concrete for the reconstruction of the Scheig Center parking lot in the amount of $601,656.80 with a 10% contingency. Three change orders were issued. The first for $13,885.00 was for an additional sidewalk and apron. The second for $2,103.50 was for additional rip rap. The third was a deduct of ($987.40) for landscape edging not used, for a total contract of $616,657.90. Initial payments have been made for $504,986.58. Request to issue the final payment of $111,671.32.

Title

The 2020 Capital Improvement Plan included $700,000 for hardscape repairs. Construction Contract 34-20 was issued to Peters Concrete for the reconstruction of the Scheig Center parking lot in the amount of $601,656.80 with a 10% contingency. Three change orders were issued. The first for $13,885.00 was for an additional sidewalk and apron. The second for $2,103.50 was for additional rip rap. The third was a deduct of ($987.40) for landscape edging not used, for a total contract of $616,657.90. Initial payments have been made for $504,986.58. Request to issue the final payment of $111,671.32.